Keyboard access is provided to focus the element and keyboard access to interact with and activate the element OR a shortcut keystroke is provided to activate the function and the shortcut is documented.
Disabled controls need not be placed in the focus order or be interactive while in the disabled state.
All functionality and content that is hoverable with a pointing device must also be available either directly, with the keyboard or via an alternative that is keyboard operable.
Specific timings are not required except when the specific path rather than the endpoints are necessary to perform the function, such as signing a document.
Invoice iFrames have screen reader components that provide complete name, role, and state information.
Content and functionality improvements when the browser zoom is set at 400%.
On invoice iFrames, visible text labels on form fields now match accessible names or include any text of the visible labels.
Performance optimization improvements for the invoice screen.
Added government invoice number field (for European vendors) to invoice screen and invoice PDF.
Resolved Issues
Column width stickiness on Invoice screen now functions correctly on Windows 11 with Edge.
Empty values are now filtered out from the Tasks and Activity tab count on invoices.
Data on the accrual process header is now correctly placed when the browser size is reduced.
TCPL template now only appears once on the Billing Authorization when in editable states.
“Expand All” and “Collapse All” functionality for descriptions now work properly when the description column is on its smallest setting.
Configuration Required - May Require Services
What's New
Removed second recalculation on Allocation Create and Update.
Cascading Listcombos are now used for “Contact Type” and “Sub Type” for the Contact and Contact Involvement to Matter (CITM) applications.
A “Complete Task” action button has been added to the Task Details tab; the button will appear under specific conditions (if the task is in a pending phase and not overdue).
The budget panel now displays directly on the matter for quicker navigation.
Flat Fee by Task Code (FFTC) and Task Code Phase Limit (TCPL) applications are now linked to the ELM Configuration Settings application.
Contact and Contact Involvement to Matter applications are now converted to FormsBuilder.
Government invoice number (for European vendors) is added as a field to the Invoice dashboard.
Early Pay Discounts no longer apply to invoices that have VAT added.
Timekeeper records now update if the effective date is changed during Pending Approval phases.
Reduced calls to “Calculate Fields (Calculate Fields)” in the Matter application.
The Accruals process now supports 1000+ vendors / VATMs (Vendor Assignment to Matter) included in a single process for a given cadence.
Performance improvements for the “Invoice Total Vendor Currency” calculation.
Resolved
Recalculate budget and budget details action now functions properly on invoice creation.
Vendor status update requests now go to the proper vendor contact.
After adjusting invoices, clients can now properly send the adjusted invoice to Appeal.
Resolved validation error for matters when “Apply Allocations to all Pending Invoices” is checked and the invoice-level allocation is set to 100%.
After creating a matter with a manual vendor and manually added invoice, the spinner now stops running when the invoice enters a new phase.
The user can no longer reopen the VATM if the matter is closed.
Fixed issue where BillingPoint Collaboration Accruals allowed for Accrual Enable on the VATM, even when the vendor does not have accruals enabled; on this occasion, any VATM set that requires accruals is ignored.
Users are now blocked from enabling accruals on the VATM if the vendor is a manual vendor when using BillingPoint Collaboration Accruals.
The discount checkboxes are now unchecked by default on the VATM creation if no active discounts exist.
Tiered Volume Discount (TVD) checkbox is now present on the VATM creation form when the TVD is active and perpetual.
Known Product Limitations
If a Task Code Phase Limit BAR is in Pending Approval phase and the Matter is closed and re-opened, the BAR phase is changed to Approved.
Vendor Accrual Processes are not getting created correctly when the multiple cadences are set and triggered on the same day.
For budgets, Period Reforecast doesn't run after the first period.
For cloned Fiscal Year, the 'Fiscal Year' value reflects the previous year from which the recent year is cloned.
Partial Payment notifications are not sent to the vendors.
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